Form 990 for tax year 2023
Filed by ROTARIANS FOR FAMILY HEALTH & AIDS PREVENTION INC.
Totals
- Total revenue
- $259,696
- Total expenses
- $1,243,078
- Contributions and grants received
- $187,777
- Grants paid
- $939,339
- Program service revenue
- $0
- Investment income
- $71,919
- Other revenue
- $0
- Total assets, end of year
- $1,013,640
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,013,640
- Program services expenses (Part IX)
- $1,240,677
- Management and general expenses
- $0
- Fundraising expenses
- $2,401
- Program service expenses (Part III)
- $1,240,677
Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$187,777
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $71,919 · related or exempt $71,919 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $939,339 · program services $939,339
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $100,000 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $68,217 · program services $68,217 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $6,000 · program services $6,000 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $180 · program services $180 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $86 · program services $86 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $16,741 · program services $16,741 · management and general $0
-
13 · Office expenses
total $13,324 · program services $13,324 · management and general $0 · fundraising $0
-
14 · Information technology
total $2,808 · program services $2,808 · management and general $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $31,229 · program services $31,229 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $20,336 · program services $20,336 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Training Workshops
total $7,114 · program services $7,114 · management and general $0 · fundraising $0
-
24b · Other expenses: Communications Development
total $23,772 · program services $21,371 · management and general $0 · fundraising $2,401
-
24c · Other expenses: Monitoring & Evaluation
total $13,932 · program services $13,932 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,564 · end of year $68,277
-
2 · Savings and temporary cash investments
beginning of year $1,800,458 · end of year $945,363
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$11,507 · end of year -$13,908
-
28 · Net assets with donor restrictions
beginning of year $2,008,529 · end of year $1,027,548
Mission and programs · 2023
Mission
RFHA INC WAS CREATED TO SAVE AND IMPROVE LIVES AROUND THE WORLD. WE DO SO THROUGH A DIRECT IMPACT ON STRENGTHING THE INFRASTRUCTURE ON HEALTH CARE DELIVERY SYSTEMS WORLDWIDE BY MOBILIZING A NETWORK OF HUNDREDS OF ROTARY CLUBS. RFHA IS A RECOGNIZED ROTARY ACTION GROUP AND CUSTODIANS OF THE ROTARY FAMILY HEALTH DAYS PROGRAM.
Activities or mission (Part I)
ROTARY ACTION GROUP FOR FAMILY HEALTH AND AIDS PREVENTION, INC. WAS CREATED TO SAVE AND IMPROVE LIVES AROUND THE WORLD. WE DO SO THROUGH A DIRECT IMPACT ON STRENGTHING THE INFRASTRUCTURE ON HEALTH CARE DELIVERY SYSTEMS WORLDWIDE BY MOBILIZING A NETWORK OF HUNDREDS OF ROTARY CLUBS. RFHA IS A RECOGNIZED ROTARY ACTION GROUP AND CUSTODIANS OF THE ROTARY FAMILY HEALTH DAYS PROGRAM. SINCE THE INCEPTION OF RFHA'S ROTARY FAMILY HEALTH DAYS PROGRAM IN 2011, IT HAS SEEN CONSIDERABLE GROWTH WITH EXPANSION INTO 16 COUNTRIES AND INCREASED FOOTPRINT FOR SERVICES OFFERED GLOBALLY. TO DATE OVER 3 MILLION PATIENTS HAVE BEEN OFFERED OVER 12 MILLION FREE HEALTH SERVICES. RFHA DELIVERS MEASURABLE AND REPLICABLE PUBLIC HEALTH SERVICES, IMMUNIZATIONS AND SCREENINGS, INCLUSIVE OF TREATMENT ACCESS REFERRALS AND REPORTABLE OUTCOMES AT COMMUNITY LEVELS.
-
RFHA's signature program is Rotary Family Health Days, a unique public/private partnership program that is currently in its tenth year of operation. The three-day, integrated annual program provides holistic, comprehensive, preventative health programs (both for communicable and non-communicable diseases). Since the inception of Rotary Family Health Days in 2011, over 2.5 million patients have been offered over 11 million free health services. The RFHD campaign is currently operating in nine countries throughout Africa which provides comprehensive, free health care services hundreds of thousands of people in underprivileged communities. Free health offerings include health screens, testing and referral for a variety of diseases including: HIV/AIDS, TB, Hepatitis B and C, malaria, diabetes, blood pressure and some cancers. Deworming, vitamin A supplements and immunizations for polio and measles are provided. Add-on services such as optometry, audiology and dental examinations are included at many locations. Mental health counselling, educational and referral services for follow-on care are provided. Distribution of male and female condoms, hygiene packs, eye readers, dental cleaning supplies and other materials are also offered to clients in areas of need and based upon availability.
Expenses $1,240,677
As filed on the 2023 return.
Listed in Part VII
-
Sue PagetSUE PAGET
CEO
- Total calculated
- $100,000
- From this org
- $0
- From related orgs
- $0
- Other
- $100,000
- Hours/week
- 40
-
H Dean RohrsH DEAN ROHRS
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Olajide AkeredoluOLAJIDE AKEREDOLU
DIRECTOR, WEST AFRICA
- Total calculated
- $0
- Hours/week
- 5
-
Greg CryerGREG CRYER
DIRECTOR SOUTHERN AFRICA
- Total calculated
- $0
- Hours/week
- 5
-
Bharat PandyaBHARAT PANDYA
DIRECTOR SOUTH ASIA
- Total calculated
- $0
- Hours/week
- 5
-
Safak AlpaySAFAK ALPAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Victor BarnesVICTOR BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brad HowardBRAD HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Peter KingPETER KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Greg PoddGREG PODD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ginger A EadsGINGER A EADS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Joan FirkinsJOAN FIRKINS
SECRETARY/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Bobbe BarnesBOBBE BARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349300328
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